Civic Intelligence

S O L a S Support Our Local Animal Shelter

EIN 42-1442648 • 501(c)3 • Council Bluffs, IA

Profile

Public awareness for animal shelter

1112 19th AveCouncil Bluffs, IA 51503

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,766

Up $58,181 (+219%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$84,766

Up $58,181 (+219%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$156,931

Up $71,080 (+83%) from 2023

Expenses

Up

$98,750

Up $17,651 (+22%) from 2023

Net Income

Up

$58,181

Up $53,429 (+1124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $21,244Net Assets 2010: $21,2442010Assets 2011: $25,774Net Assets 2011: $25,7742011Assets 2013: $41,689Net Assets 2013: $41,6892013Assets 2014: $10,123Net Assets 2014: $10,1232014Assets 2015: $7,674Net Assets 2015: $7,6742015Assets 2016: $12,591Net Assets 2016: $12,5912016Assets 2017: $14,132Net Assets 2017: $14,1322017Assets 2018: $17,844Liabilities 2018: $0Net Assets 2018: $17,8442018Assets 2019: $20,677Liabilities 2019: $0Net Assets 2019: $20,6772019Assets 2020: $22,910Liabilities 2020: $0Net Assets 2020: $22,9102020Assets 2021: $13,360Liabilities 2021: $0Net Assets 2021: $13,3602021Assets 2022: $21,833Liabilities 2022: $0Net Assets 2022: $21,8332022Assets 2023: $26,585Liabilities 2023: $0Net Assets 2023: $26,5852023Assets 2024: $84,766Liabilities 2024: $0Net Assets 2024: $84,7662024

Highlighted filing

2024

Assets$84,766
Liabilities$0
Net Assets$84,766
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $55,353Expenses 2010: $55,010Net Income 2010: $3432010Revenue 2011: $68,071Expenses 2011: $63,541Net Income 2011: $4,5302011Revenue 2013: $76,805Expenses 2013: $60,494Net Income 2013: $16,3112013Revenue 2014: $69,553Expenses 2014: $101,119Net Income 2014: -$31,5662014Revenue 2015: $43,057Expenses 2015: $45,506Net Income 2015: -$2,4492015Revenue 2016: $66,834Expenses 2016: $61,917Net Income 2016: $4,9172016Revenue 2017: $64,484Expenses 2017: $62,943Net Income 2017: $1,5412017Revenue 2018: $66,436Expenses 2018: $62,723Net Income 2018: $3,7132018Revenue 2019: $59,529Expenses 2019: $56,696Net Income 2019: $2,8332019Revenue 2020: $53,179Expenses 2020: $50,946Net Income 2020: $2,2332020Revenue 2021: $63,325Expenses 2021: $72,875Net Income 2021: -$9,5502021Revenue 2022: $81,009Expenses 2022: $72,536Net Income 2022: $8,4732022Revenue 2023: $85,851Expenses 2023: $81,099Net Income 2023: $4,7522023Revenue 2024: $156,931Expenses 2024: $98,750Net Income 2024: $58,1812024

Highlighted filing

2024

Revenue$156,931
Expenses$98,750
Net Income$58,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,766
Liabilities
$0
Net assets
$84,766
Revenue
$156,931
Expenses
$98,750
Net income
$58,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.57$0.99$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.86$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.81$0.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.63$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.66$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.64$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.43$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.70$1.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.77$0.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.68$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$158,373
Mission and Program Overview

Mission

Public awareness for animal shelter

Program Services

DescriptionGrantsExpenses
VETERINARY FOR ANIMALS AND FOSTER CARE$73,925$73,925
FOOD AND SUPPLIES FOR BENEFIT OF ANIMALS$12,994$12,994
SPAY/NEUTER PETS FOR ADOPTION$7,160$7,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH RICHARDSONPresidentPT$0--
DR BARBARA LEEVice PresidentPT$0--
MARK PETERSSecretary-$0--
MATTHEW MODICATreasurer-$0--
DADIE FILESr Foster Advocate-$0--
Filing and Contact Details

Filer

Filer Name
S O L a S Support Our Local Animal Shelter
EIN
42-1442648
In Care Of
% MATTHEW MODICA
Phone
4026892488
Address
1112 19TH AVE, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Matthew Modica
Title
Treasurer
Phone
4025152527
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Maureen S Toy CPA
Address
2505 S 87TH STREET, OMAHA, NE 68124
Preparer
Maureen S Toy
Phone
4022035206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET EXPENSES 81,085MICRO CHIPS 3,808PET CARRIERS 892FOSTER SUPPLIES 4,925MEDICAL SUPPLIES 3,369OFFICE EXPENSES 2,253BOOTH FEES 125MISCELLANEOUS 655DUES AND LICENSES 508LIABILITY INSURANCE 735”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026892488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012502 SOUTH 218TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084766
IRS990EZ/FundraisingGrossIncomeAmt011723
IRS990EZ/GrossReceiptsAmt0158373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BARBARA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MODICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DADIE FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SR FOSTER ADVOCATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC AWARENESS FOR ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER PETS FOR ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY FOR ANIMALS AND FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND SUPPLIES FOR BENEFIT OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt173925
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01442
IRS990EZ/SpecialEventsNetIncomeLossAmt010281
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098750
IRS990EZ/TotalProgramServiceExpensesAmt094079
IRS990EZ/TotalRevenueAmt0156931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156931
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET EXPENSES 81,085MICRO CHIPS 3,808PET CARRIERS 892FOSTER SUPPLIES 4,925MEDICAL SUPPLIES 3,369OFFICE EXPENSES 2,253BOOTH FEES 125MISCELLANEOUS 655DUES AND LICENSES 508LIABILITY INSURANCE 735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MODICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025152527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S O L A S SUPPORT OUR LOCAL ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0421442648
ReturnHeader/Filer/InCareOfNm0% MATTHEW MODICA
ReturnHeader/Filer/PhoneNum04026892488
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN S TOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 S 87TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04022035206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN S TOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T15:07:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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